Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:22:17 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_041223FTO_203675
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALAIGAON AS-08-024-008-003/111
(RAJAPUKHURI) 		0408024008NRG24041220230406658 04/12/2023 Meser Ali 0408024008WL034453 Meser Ali 00415 SBIN0002077 714 714 Processed 07/02/2024 0202731152 MR MESER ALI ()
SubTotal 714 714
2 KALAIGAON AS-08-024-008-003/543
(RAJAPUKHURI) 		0408024008NRG24041220230406666 04/12/2023 Saddam Hussain 0408024008WL034453 Saddam Hussain 00415 SBIN0005049 714 714 Processed 07/02/2024 0202731151 SADDAM HUSSAIN ()
SubTotal 714 714
3 KALAIGAON AS-08-024-008-003/12
(RAJAPUKHURI) 		0408024008NRG24041220230406661 04/12/2023 Jaygan Nessa 0408024008WL034453 Jaygan Nessa 00462 UCBA0000794 714 714 Processed 07/02/2024 0202731153 JAYGAN NESSA ()
4 KALAIGAON AS-08-024-008-003/12
(RAJAPUKHURI) 		0408024008NRG24041220230406660 04/12/2023 Natu Sekh 0408024008WL034453 Natu Sekh 00462 UCBA0000794 714 714 Processed 07/02/2024 0202731150 NATU SEKH ()
SubTotal 1428 1428
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_041223FTO_203675 State Bank of India SBIN0002077 KHARUPETIA 714
2 KALAIGAON AS0408024_041223FTO_203675 State Bank of India SBIN0005049 DALGAON 714
3 KALAIGAON AS0408024_041223FTO_203675 UCO Bank UCBA0000794 KALAIGAON 1428

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